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Get the free P-Card Purchase Authorization Form - Augusta University

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FACILITIES CARD PURCHASE AUTHORIZATION FORM REQUIRED INFORMATIONRESPONSEDate Complete Department Name Vendor Name Cardholder Name I certify that I have made the listed transactions on behalf of the
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How to fill out p-card purchase authorization form

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How to fill out p-card purchase authorization form

01
Start by downloading the p-card purchase authorization form from your organization's website or obtaining a physical copy from your supervisor.
02
Read the instructions carefully to understand the requirements and guidelines for filling out the form.
03
Provide your personal information as requested, such as your name, contact details, and employee identification number.
04
Specify the vendor or supplier details, including their name, address, and contact information.
05
Indicate the date of the purchase and the transaction amount.
06
Include a detailed description of the goods or services being purchased using the p-card.
07
If applicable, attach supporting documents such as receipts, invoices, or quotes.
08
Review the completed form for accuracy and make any necessary corrections.
09
Obtain the required signatures, including your supervisor's approval and any additional authorizing parties.
10
Submit the filled-out form to the designated department or individual responsible for processing p-card transactions.

Who needs p-card purchase authorization form?

01
Any employee or individual who intends to make a purchase using a p-card (procurement card) generally needs to fill out a p-card purchase authorization form. The form is usually required by the organization or company to document and approve the purchase, ensuring compliance with financial policies and procedures. It is typically needed for both small and large purchases made with a p-card, and the specific requirements may vary depending on the organization's policies.
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The p-card purchase authorization form is a document that authorizes the use of a purchasing card for making specific transactions.
Employees who have been issued a purchasing card are required to file the p-card purchase authorization form.
The p-card purchase authorization form must be filled out with the details of the transaction, including the vendor, amount, and business justification.
The purpose of the p-card purchase authorization form is to ensure that all card transactions are properly authorized and accounted for.
The p-card purchase authorization form must include the vendor name, transaction amount, date of purchase, business purpose, and account coding.
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